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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dahrmasala
Village Panchayat & Equivalent :
Kamagarh
Type Of Transaction
Expenditures
Activity Code
44386835
Scheme Name
XV Finance Commission
Voucher Date
17/08/2021
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
212,491
Particulars
BEING THE AMOUNT PAID TO DUSMANTA GOCHHAYAT TOWARDS CONSTRUCTION OF DRAIN AND CULVERT FROM GENGUTI VILLAGE KAPILA SAHOO HOUSE TO KAILASH ROUT HOUSE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
35312738955
Mr DUSMANTA KUMAR GOCHHAYAT
206,215
PFMS
Account Type:Bank
Account No.:
35312738955
TAHASILDAR DHARMASALA
4,166
PFMS
Account Type:Bank
Account No.:
35312738955
ODISHA BUILDING AND OTHER CONSTRUCTION WW BOARD
2,110
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:22:01 AM.
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